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Evaluation of the Procurement Card Program and Development of a Model Audit Program for Procurement Card Purchases
Paperback
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ISBN10: 1249213967
ISBN13: 9781249213963
Publisher: Bibliogov
Published: Aug 2 2012
Pages: 54
Weight: 0.25
Height: 0.11 Width: 7.44 Depth: 9.69
Language: English
ISBN13: 9781249213963
Publisher: Bibliogov
Published: Aug 2 2012
Pages: 54
Weight: 0.25
Height: 0.11 Width: 7.44 Depth: 9.69
Language: English
The purpose of this project is to address controls related to the State's procurement card purchases and to develop a program model that can be used by management to conduct self monitoring and audit of the procurement card transactions of the Budget and Control Board to assess compliance of state procurement activities.
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